华贸物流

- 603128

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
华贸物流(603128) 利润表
单位:万元
报表日期2021-09-302021-06-302021-03-312020-12-312020-09-30
一、营业总收入1,660,213.21981,412.70448,594.591,409,454.34981,469.05
营业收入1,660,213.21981,412.70448,594.591,409,454.34981,469.05
二、营业总成本1,571,571.11918,366.80424,845.261,341,719.41930,438.22
营业成本1,482,551.18866,611.76398,407.761,244,510.70862,873.30
营业税金及附加836.96572.59296.92956.26712.97
销售费用51,049.2730,658.8216,182.2555,788.8839,661.75
管理费用33,572.7818,612.1410,036.9734,697.2823,757.23
财务费用1,724.751,199.59-443.713,938.682,255.14
研发费用1,836.18711.91365.071,827.611,177.83
资产减值损失----------
公允价值变动收益----------
投资收益1,314.48785.64332.091,647.171,207.78
其中:对联营企业和合营企业的投资收益1,310.95785.64332.091,610.751,207.78
汇兑收益----------
三、营业利润92,437.5165,038.0124,991.3572,466.5854,477.04
加:营业外收入78.8225.1315.7632.826.00
减:营业外支出123.0868.4135.06567.9255.47
其中:非流动资产处置损失----------
四、利润总额92,393.2564,994.7324,972.0571,931.4854,427.57
减:所得税费用19,317.8414,106.055,376.5214,312.7711,208.32
五、净利润73,075.4150,888.6719,595.5357,618.7043,219.25
归属于母公司所有者的净利润66,978.3247,457.5918,513.8953,047.0440,368.38
少数股东损益6,097.093,431.081,081.634,571.672,850.87
六、每股收益
基本每股收益(元/股)0.52000.37000.14000.41000.3100
稀释每股收益(元/股)0.51000.36000.14000.41000.3100
七、其他综合收益-334.81-446.20145.66-2,253.15-674.18
八、综合收益总额72,740.6050,442.4719,741.1955,365.5542,545.07
归属于母公司所有者的综合收益总额66,643.5147,011.3918,659.5650,793.9039,694.21
归属于少数股东的综合收益总额6,097.093,431.081,081.634,571.652,850.86
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